Tax Account 010-58I-012

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Owners

STEPHENS, JANET L & CHARLES L
108 TOP OF THE WEST DR
CHESTER, CA 96020-9710

Account Summary

Account ID	010-58I-012
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.40	$29.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	C L STEPHENS EBOX WF - 024073103063048	$-28.38	$0.00
07/10/2024	BILL	STEPHENS, JANET L & CHARLES L	$28.38	$28.38
08/10/2023	PAYMENT	STEPHENS, JANET L & CHARLES L CHECK NUM: 145	$-28.38	$0.00
07/12/2023	BILL	STEPHENS, JANET L & CHARLES L	$28.38	$28.38
08/26/2022	PAYMENT	STEPHENS, C L & JANET L CHECK NUM: 121	$-28.38	$0.00
07/12/2022	BILL	STEPHENS, JANET L & CHARLES L	$28.38	$28.38
08/16/2021	PAYMENT	STEPHENS, C L CHECK NUM: 021081603101322	$-15.57	$0.00
08/16/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.40	$15.57
08/12/2021	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 021081203083722	$-14.40	$15.17
07/14/2021	BILL	STEPHENS, JANET L & CHARLES L	$29.57	$29.57
08/14/2020	PAYMENT	C L STEPHENS CHECK NUM: 020081403167996	$-14.40	$0.00
07/15/2020	BILL	STEPHENS, JANET L & CHARLES L	$14.40	$14.40
08/15/2019	PAYMENT	STEPHENS, C L CHECK NUM: EBOX PYMT	$-14.40	$0.00
07/10/2019	BILL	STEPHENS, JANET L & CHARLES L	$14.40	$14.40
08/15/2018	PAYMENT	STEPHENS, C L CHECK NUM: 018081503068230	$-14.34	$0.00
07/09/2018	BILL	STEPHENS, JANET L & CHARLES L	$14.34	$14.34
08/16/2017	PAYMENT	STEPHENS, C L CHECK NUM: 017081603057765	$-13.04	$0.00
07/07/2017	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
08/09/2016	PAYMENT	STEPHENS, CHARLES L CHECK NUM: 016080903073048	$-13.04	$0.00
07/08/2016	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
07/29/2015	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 015072903043390	$-13.04	$0.00
07/08/2015	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
07/29/2014	PAYMENT	STEPHENS, C L CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-13.04	$0.00
07/10/2014	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
08/29/2013	PAYMENT	STEPHENS, C L CHECK NUM: 4342737	$-13.04	$0.00
07/16/2013	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
07/19/2012	PAYMENT	STEPHENS, C L & JANET L CHECK NUM: 6492	$-13.04	$0.00
07/10/2012	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
07/22/2011	PAYMENT	STEPHENS, JANET L & C L CHECK NUM: 6367	$-13.04	$0.00
07/14/2011	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
07/29/2010	PAYMENT	STEPHENS, JANET L & CHARLES L CHECK NUM: 6234	$-13.04	$0.00
07/14/2010	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
08/10/2009	PAYMENT	STEPHENS, JANET L & CHARLES L CHECK NUM: 6081	$-13.04	$0.00
07/21/2009	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
08/05/2008	PAYMENT	STEPHENS, JANET L & CHARLES L CHECK NUM: 5892	$-13.04	$0.00
07/14/2008	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
07/23/2007	PAYMENT	STEPHENS, JANET L & CHARLES L CHECK NUM: 5729	$-13.04	$0.00
07/13/2007	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
08/01/2006	PAYMENT	STEPHENS, JANET L & CHARLES L CHECK NUM: 5548	$-13.04	$0.00
07/19/2006	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
09/02/2005	PAYMENT	STEPHENS, JANET L & CHARLES L CHECK NUM: 5313	$-13.04	$0.00
07/21/2005	BILL	STEPHENS, JANET L & CHARLES L	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STEPHENS, JANET L & CH @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STEPHENS, JANET L & CH @	$13.06	$13.06